Audit Testing

The following 299 items are listed by Content Data.
Audit Programs

Baseline Controls Audit Work Program: Healthcare

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...
Subscriber Content
Mon, Feb 9, 2015
Audit Programs

Quality Assurance and Inspection Process Audit Work Program

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content
Mon, Jan 26, 2015
Process Flows

IT Change Management Process Flow

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
Subscriber Content
Mon, Nov 10, 2014
Policies & Procedures

Systems Development Lifecycle (SDLC) and Change Management Policy

This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
Subscriber Content
Mon, Oct 22, 2012
Audit Programs

Retail Audit Work Program

This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Mon, Jun 11, 2012
Protiviti Booklets

Guide to Internal Audit

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Mon, Feb 16, 2009
Protiviti Booklets

Internal Auditing Around the World: Volume 2

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Mon, Jun 19, 2006
Protiviti Booklets

Top Priorities for Internal Audit in a Changing Environment

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Mon, May 29, 2006
Protiviti Booklets

Internal Auditing Around the World: Volume 1

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Mon, Jul 18, 2005
Blog

Cyber Risk: Major Challenges You Need to Know

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Sun, Jun 14, 2020
Blog

KnowledgeLeader's Top 10 Pages: Q2 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in Q2 2024.1. ...
Mon, Jul 1, 2024
Blog

Maximizing Efficiency: Best Practices for Effective Audit Project Management

Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core req...
Thu, Mar 23, 2023